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HIGHLIGHTS
BENEFITS OF DOCUMENT
DOCUMENT DESCRIPTION
Here are several sample Business Continuity requirements:
• Response plans (Incident Response and Business Continuity) and recovery plans (Incident Recovery and Disaster Recovery) are in place and managed?
• Has specific responsibility been assigned for the execution of business continuity and disaster recovery plans (either within or outside of the information security function)?
• Has the organization established an enterprise-wide business continuity/disaster recovery program that is consistent with requirements, policy, and applicable guidelines?
• Testing, Maintaining & Re-assessing Business Continuity Plans: Are business continuity plans tested & updated regularly to ensure that they are up to date and effective?
• Does the recovery site have adequate resources to accommodate the institutions employees by providing basic necessities and enabling them to conduct business?
• How will management continue operations if employees are unable or unwilling to return to work due to personal losses, closed roads, or unavailable transportation?
• Have employees received cross training, and has the department defined back-up functions/roles that employees should perform if key personnel are not available?
Why Own The Business Continuity Self-Assessment?
The Business Continuity Self-Assessment will make you a Business Continuity domain expert by:
• Reducing the effort in the Business Continuity work to be done to get problems solved
• Ensuring that plans of action include every Business Continuity task and that every Business Continuity outcome is in place
• Saving time investigating strategic and tactical options and ensuring Business Continuity opportunity costs are low
• Delivering tailored Business Continuity advise instantly with structured going-forward plans
The Self Assessment tool is a comprehensive dashboard built in MS Excel. It ensures you don't miss anything with 1029 criteria in 7 RDMAICS (Recognize, Define, Measure, Analyze, Improve, Control and Sustain) steps with easy and quick navigating and answering for 1-10 participants.
The above preview showcases an example of a completed version. The secondary document includes a blank template, as well as a detailed 150+ page PDF guide. The guide provides a convenient way to distribute and share among the participants to prepare and discuss the Self Assessment.
Got a question about the product? Email us at [email protected] or ask the author directly by using the "Ask the Author a Question" form. If you cannot view the preview above this document description, go here to view the large preview instead.
Source: Best Practices in Business Continuity Planning Excel: Assessment Dashboard - Business Continuity Excel (XLSX) Spreadsheet, Gerard Blokdijk
ABOUT THE AUTHOR: GERARD BLOKDIJK
Gerard is the CEO at The Art of Service. He has been providing information technology insights, talks, tools and products to organizations in a wide range of industries for over 25 years. Gerard is a widely recognized and respected information expert. Gerard founded The Art of Service consulting business in 2000. Gerard has authored numerous published books to date.
Gerard Blokdijk has published 301 additional documents on Flevy.
DETAILS
This business document is categorized under the function(s): Operations
It applies to All Industries
File Size: 473.5 KB
Related Topic(s): Business Continuity Planning
Purchase includes lifetime product updates. After your purchase, you will receive an email to download this document.
This product contains a supplemental ZIP document.
Initial upload date (first version): Feb 7, 2018
Most recent version published: Feb 8, 2018
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